Accounts Receivable Clerk
Full Time
Job Description
This innovative and progressive client provides a culture that thrives on learning and invests in their employees’ potential. You will be responsible for the following:
- Accounts Payable & Receivable
- Monitoring and processing employee expenses in line with company policies
- Verification of subcontractors, contract & payment notifications through ROS
- Processing payment runs in EUR & GBP
- Assist in preparing month end reporting and year end files
- Statement reconciliations
- Dealing with supplier enquiries on a regular basis
- Ensure accurate costs are recorded each month end by complying with VAT/CIS/RCT regulations
- Other ad hoc finance duties to ensure the finance department is run smoothly & efficiently
Required Knowledge, Skills, and Abilities
You will have the following:
- Part Qualified or Recently Qualified Accountant
- Experience working in Construction or Manufacturing Industry desirable
- Strong knowledge of CIS and subcontractor ledger
- Awareness of VAT & Tax implications in UK & ROI
- Proficiency in accounting systems
- Strong Excel Skills
- Excellent communication skills and ability to meet deadlines
Reference no: 85732